How to STOP negative billing in Chanakya ERP

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 How to STOP negative billing in Chanakya ERP


Please go through the following steps to STOP negative billing.

  • Set Negative Billing as Disable in Misc. Settings as shown in below image.
                                    (By default, Negative Billing is enabled in Chanakya ERP)
        

  •  After Apply above settings. System will give an alert and restrict transaction of respective item which stock will be less than the entered qty for billing.

For More Query/Support, Feel free to Generate Ticket or Call us on +91 8447740155

Thank You !

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